Menu
HomeContractorsEncore Steel BuildersPayment and Project History

Encore Steel Builders Payment and Project History

Review the 15 Encore Steel Builders projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

25%

41%

Unprotected Projects

0%

72%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

4%

Encore Steel Builders Project and Payment History


Construction Project at

GILMAN AVE, Gardnerville, NV 89410

    Commercial Construction Project at

    2378 North West Airport Rd, Nephi, UT 84648

    • Last known event: 11/08/2022
    • First known event: 11/08/2022

    Construction Project by unknown general contractor at

    708 W Riverdale Rd, Ogden, UT 84405

    • Last known event: 09/09/2022
    • First known event: 09/09/2022

    Commercial Construction Project at

      Commercial Construction Project at

      1875 S 2000 W, Syracuse, UT 84075

        Commercial Construction Project at

        1075 W North Temple St, Salt Lake City, UT 84116

          Commercial Construction Project at

          1475 Stonefield Way, Pleasant View, UT 84404

            Commercial Construction Project at

            268 Meadow Ln, American Fork, UT 84003

              Commercial Construction Project at

              634 W Pacific Dr, American Fork, UT 84003

                Commercial Construction Project at

                268 MEADOW LN, American Fork, UT 84003

                  Commercial Construction Project by Paulsen Construction LLC at

                  4160 S 6400 W, West Valley City, UT 84128

                    Commercial Construction Project at

                    91 E 700 S, Logan, UT 84321

                    • Last known event: 04/24/2018
                    • First known event: 04/24/2018

                    State / County Construction Project at

                      Commercial Construction Project at

                      635 S 100 E, Logan, UT 84321

                        Waiting for payment from Encore Steel Builders


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue invoice?

                        Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.

                        Payment History Summary


                        Recent Payment Performance

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2023 - 100%

                        2022 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Encore Steel Builders.

                        Payment Terms

                        Typical contract pay terms not yet reported for Encore Steel Builders.

                        Days to Payment

                        Typical days to payment not yet collected for Encore Steel Builders.